How to use PUOC_EG - Off-Cycle Workbench for Egypt

SAP Transaction Code - Details

• Transaction Code: PUOC_EG

  Description: Off-Cycle Workbench for Egypt

  Release: S/4HANA and ECC 6

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PCEG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_EG - Off-Cycle Workbench for Egypt

  
  Overview: 
  The SAP transaction code PUOC_EG is an off-cycle workbench for Egypt. It is used to manage off-cycle payroll activities for employees in Egypt. This includes creating, editing, and deleting off-cycle payroll runs. 
  
  Functionality: 
  The PUOC_EG transaction code allows users to manage off-cycle payroll activities for employees in Egypt. This includes creating, editing, and deleting off-cycle payroll runs. It also allows users to view the status of the off-cycle payroll runs and to generate reports on the off-cycle payroll activities. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the PUOC_EG transaction code. 
  2. Select the “Create” option to create a new off-cycle payroll run. 
  3. Enter the necessary information such as employee details, pay period, and payment type. 
  4. Select the “Save” option to save the new off-cycle payroll run. 
  5. Select the “Edit” option to edit an existing off-cycle payroll run. 
  6. Enter the necessary changes and select the “Save” option to save the changes. 
  7. Select the “Delete” option to delete an existing off-cycle payroll run. 
  8. Select the “View Status” option to view the status of an existing off-cycle payroll run. 
  9. Select the “Generate Report” option to generate a report on the off-cycle payroll activities. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the PUOC_EG transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing an off-cycle payroll run in order to avoid any errors or delays in processing the payroll run.